Via ODiSy March 22, 2012 PHILIPPINE STOCK EXCHANGE ... - BDO

- 64 -Parent Bank2010Loans andTrading andOther Due from InvestmentReceivables Other Banks SecuritiesCarrying Amount P 548,618 P 20,433 P 174,141Individually ImpairedUnclassified P - P - P 2,439Grade C: LEM 1,443 - -Grade D: Substandard 6,848 - -Grade E: Doubtful 2,303 - 3,314Grade F: Loss 7,704 - 1,114Gross amount 18,298 - 6,867Allowance for impairment ( 13,286 ) - ( 4,752 )Carrying amount 5,012 - 2,115Collectively ImpairedGrade C: LEM 3,208 - -Grade D: Substandard 1,993 - -Grade E: Doubtful 638 - -Grade F: Loss 6,508 - -Gross amount 12,347 - -Allowance for impairment ( 7,418 ) - -Carrying amount 4,929 - -Past Due But Not ImpairedUnclassified 5,122 - -Neither Past Due Nor ImpairedUnclassified 533,555 20,433 172,026Total Carrying Amount P 548,618 P 20,433 P 174,141An aging of past due but not impaired accounts of the Parent Bank follows:Loans andOther Receivables2011 2010Below 30 days P 6,107 P 4,95330 to 60 days 17 2061 to 90 days 3 1591 to 180 days 18 9More than 180 days 31 125P 6,176 P 5,122